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- Решение Собрания представителей Алексинского района Тульской области от 21 ноября 2007 г. N 13 (32).10 "Об исполнении бюджета муниципального образования Алексинский район за 9 месяцев 2007 года"
- Приложение 3. Исполнение расходов бюджета муниципального образования Алексинский район по ведомственной структуре за 9 месяцев 2007 года
Приложение 3. Исполнение расходов бюджета муниципального образования Алексинский район по ведомственной структуре за 9 месяцев 2007 года
Приложение 3
к решению
Собрания представителей
Алексинского района
от 21 ноября 2007 г. N 13(32).10
Исполнение расходов бюджета муниципального образования алексинский район
по ведомственной структуре за 9 месяцев 2007 года
/----------------------------------------------------------------------------------------\
|Наименование |Мин-во|ра|По-|ЦС |ВР |ЭС |План |План |Исполн.|% исполнения |
| | |зд|дра| | | |на |на 9 |на |к плану |
| | |ел|зде| | | |2007 |месяцев|01.10. | |
| | | |л | | | |г. |2007 г.|2007 г.| |
| | | | | | | | | | |--------------|
| | | | | | | | | | |Года |9 |
| | | | | | | | | | | |меся-|
| | | | | | | | | | | |цев |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Администрация| 825 | | | | | |50989,2|37544,9|26945,1|52,8 |71,8 |
|муниципаль- | | | | | | | | | | | |
|ного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|Алексинский | | | | | | | | | | | |
|район | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Общегосуда- |825 | | | | | |36286,2|27162,3|21767,4|60,0 |80,1 |
|рственные | | | | | | | | | | | |
|вопросы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Функциони- |825 |01| | | | |30440,8|22958,6|18641,6|61,2 |81,2 |
|рование | | | | | | | | | | | |
|высшего | | | | | | | | | | | |
|должностного | | | | | | | | | | | |
|лица субъекта| | | | | | | | | | | |
|Российской | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | |
|органа | | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправле- | | | | | | | | | | | |
|ния | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Руководство и|825 |01|04 |0010000| | |30440,8|22958,6|18641,6|61,2 |81,6 |
|управление | | | | | | | | | | | |
|в сфере | | | | | | | | | | | |
|установленных| | | | | | | | | | | |
|функций | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Центральный |825 |01|04 |0010000|005 | |29782,9|22489,8|18179,8|61,0 |80,8 |
|аппарат | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|04 |0010000|005 |210 |21015,5|15169,0|13073,4|62,2 |86,2 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|04 |0010000|005 |211 |16753,6|12003,5|10671,9|63,7 |88,9 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|04 |0010000|005 |212 |25,0 |18,0 |5,1 |20,4 |28,3 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|825 |01|04 |0010000|005 |213 |4236,9 |3147,5 |2396,4 |56,6 |76,1 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|04 |0010000|005 |220 |5748,4 |4869,8 |3091,3 |53,8 |63,5 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |01|04 |0010000|005 |221 |860,0 |698,0 |697,3 |81,1 |99,9 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |01|04 |0010000|005 |222 |20,0 |15,0 |11,6 |58,0 |77,3 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |825 |01|04 |0010000|005 |223 |928,0 |689,9 |548,8 |59,1 |79,5 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |01|04 |0010000|005 |225 |2377,9 |2257,9 |645,6 |27,2 |28,6 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |01|04 |0010000|005 |226 |1562,5 |1209,0 |1188,0 |76,0 |98,3 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|04 |0010000|005 |290 |244,0 |224,0 |179,2 |73,4 |80,0 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|04 |0010000|005 |300 |2775,0 |2227,0 |1835,9 |66,2 |82,4 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|04 |0010000|005 |310 |1395,0 |1090,0 |743,4 |53,3 |68,2 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|04 |0010000|005 |340 |1380,0 |1137,0 |1092,5 |79,2 |96,1 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Глава испол- |825 |01|04 |0010000|042 | |657,9 |468,0 |461,8 |70,2 |98,5 |
|нительной | | | | | | | | | | | |
|власти | | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|04 |0010000|042 |210 |657,9 |468,0 |461,8 |70,2 |98,5 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|04 |0010000|042 |211 |539,4 |378,3 |376,7 |69,8 |99,6 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|825 |01|04 |0010000|042 |213 |118,5 |90,5 |85,1 |71,8 |94,0 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Полномочия по|825 |01|05 | | | |2,7 |2,7 |- |- |- |
|составлению | | | | | | | | | | | |
|списков в | | | | | | | | | | | |
|присяжные | | | | | | | | | | | |
|заседатели | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Судебная |825 |01|05 | | | |2,7 |2,7 |- |- |- |
|система | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Фонд |825 |01|05 |5190000| | |2,7 |2,7 |- |- |- |
|компенсаций | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Составление |825 |01|05 |5190000|070 | |2,7 |2,7 |- |- |- |
|списков | | | | | | | | | | | |
|кандидатов | | | | | | | | | | | |
|в присяжные | | | | | | | | | | | |
|заседатели | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|05 |5190000|070 |220 |2,7 |2,7 |- |- |- |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |01|05 |5190000|070 |226 |2,7 |2,7 |- |- |- |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обеспечение |825 |01|06 | | | |4727,8 |3400,5 |2779,5 |58,8 |81,7 |
|деятельности | | | | | | | | | | | |
|финансовых, | | | | | | | | | | | |
|налоговых и | | | | | | | | | | | |
|таможенных | | | | | | | | | | | |
|органов | | | | | | | | | | | |
|надзора | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Центральный |825 |01|06 |0010000|005 | |4727,8 |3400,5 |2779,5 |58,8 |81,7 |
|аппарат | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|06 |0010000|005 |210 |4041,5 |2963,0 |2539,8 |62,8 |85,7 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|06 |0010000|005 |211 |3255,8 |2400,0 |2030,9 |62,4 |84,6 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|06 |0010000|005 |212 |6,5 |5,0 |0,8 |12,3 |16,0 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|825 |01|06 |0010000|005 |213 |779,2 |558,0 |508,1 |65,2 |91,1 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|06 |0010000|005 |220 |292,8 |216,5 |108,9 |37,2 |50,3 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |01|06 |0010000|005 |221 |80,0 |60,0 |55,7 |69,6 |92,8 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |01|06 |0010000|005 |222 |5,0 |4,0 | |_ | |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |825 |01|06 |0010000|005 |223 |46,3 |36,0 |20,9 |45,1 |LJ8J_|
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |01|06 |0010000|005 |225 |85,0 |60,0 |4,4 |5,2 |7,3 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |01|06 |0010000|005 |226 |76,5 |56,5 |27,9 |36,5 |49,4 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|06 |0010000|005 |290 |13,5 |11,0 |10,6 |78,5 |96,4 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|06 |0010000|005 |300 |380,0 |210,0 |120,2 |31,6 |57,2 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|06 |0010000|005 |310 |200,0 |75,0 |4,8 |2,4 |6,4 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|06 |0010000|005 |340 |180,0 |135,0 |115,4 |64,1 |85,5 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Резервные |825 |01|13 | | | |496,5 |316,5 | |- | |
|фонды | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Резервные |825 |01|13 |0700000| | |496,5 |316,5 |- |- |- |
|фонды | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Резервные |825 |01|13 |0700000|184 | |496,5 |316,5 | | | |
|фонды | | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|13 |0700000|184 |290 |496,5 |316,5 | |- |- |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |01|15 | | | |618,4 |484,0 |346,3 |56,0 |71,5 |
|общегосуда- | | | | | | | | | | | |
|рственные | | | | | | | | | | | |
|вопросы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Руководство |825 |01|15 |0010000| | |506,8 |372,4 |312,8 |61,7 |84,0 |
|и управление | | | | | | | | | | | |
|в сфере | | | | | | | | | | | |
|установленных| | | | | | | | | | | |
|функций | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Содержание |825 |01|15 |0010000|005 | |98,4 |76,8 |75,3 |76,5 |98,0 |
|администра- | | | | | | | | | | | |
|тивных | | | | | | | | | | | |
|комиссий | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплаты |825 |01|15 |0100000|005 |210 |98,4 |76,8 |75,3 |76,5 |98,0 |
|труда и | | | | | | | | | | | |
|начисление | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|15 |0100000|005 |211 |77,1 |60,6 |60,4 |78,3 |99,7 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|15 |0100000|005 |213 |21,3 |16,2 |14,9 |70,0 |92,0 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Содержание |825 |01|15 |0100000|005 | |408,4 |295,6 |237,5 |58,2 |80,3 |
|комиссий по | | | | | | | | | | | |
|делам | | | | | | | | | | | |
|несовершен- | | | | | | | | | | | |
|нолетних | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплаты труда |825 |01|15 |0010000|005 |210 |323,4 |228,1 |202,9 |62,7 |89,0 |
|и начисление | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|15 |0010000|005 |211 |256,4 |184,1 |165,5 |64,5 |89,9 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|15 |0010000|005 |213 |67,0 |44,0 |37,4 |55,8 |85,0 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|15 |0010000|005 |220 |44,5 |35,0 |30,6 |68,8 |87,4 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |01|15 |0010000|005 |221 |10,0 |7,5 |7,5 |75,0 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |01|15 |0010000|005 |222 |4,0 |3,0 |1,6 |40,0 |53,3 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|15 |0010000|005 |226 |30,5 |24,5 |21,5 |70,5 |87,8 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|15 |0010000|005 |290 |7,5 |4,5 |- | |- |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|15 |0010000|005 |300 |33,0 |28,0 |4,0 |12,1 |14,3 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|15 |0010000|005 |310 |20,0 |20,0 |- |- |- |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|15 |0010000|005 |340 |13,0 |8,0 |4,0 |30,8 |50,0 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Ремонт | | | | | | |111,6 |111,6 |33,5 |30,0 |30,0 |
|помещения | | | | | | | | | | | |
|по ул. Ленина| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Реализация |825 |01|15 | | | |111,6 |111,6 |33,5 |30,0 |30,0 |
|государствен-| | | | | | | | | | | |
|ной политики | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|приватизации | | | | | | | | | | | |
|и управления | | | | | | | | | | | |
|муниципальной| | | | | | | | | | | |
|собственности| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |01|15 |0900000|200 |225 |111,6 |111,6 |33,5 |30,0 |30,0 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Проведение |825 |02| | | | |200,0 |200,0 |- |- |- |
|мероприятий | | | | | | | | | | | |
|по мобилиза- | | | | | | | | | | | |
|ционной | | | | | | | | | | | |
|подготовке | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Национальная |825 |02| | | | |200,0 |200,0 |- |- |- |
|оборона | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мобилизаци- |825 |02|03 | | | |200,0 |200,0 |- |- |- |
|онная | | | | | | | | | | | |
|подготовка | | | | | | | | | | | |
|экономики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |02|03 |2090000|237 |290 |200,0 |200,0 |- |- |- |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |03| | | | |45,9 |33,0 |- |- |- |
|по вопросам | | | | | | | | | | | |
|гражданской | | | | | | | | | | | |
|обороны | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Предупреж- |825 |03|09 | | | |45,9 |33,0 |- |- |- |
|дение и | | | | | | | | | | | |
|ликвидация | | | | | | | | | | | |
|последствий | | | | | | | | | | | |
|чрезвычайных | | | | | | | | | | | |
|ситуаций и | | | | | | | | | | | |
|стихийных | | | | | | | | | | | |
|бедствий, | | | | | | | | | | | |
|гражданская | | | | | | | | | | | |
|оборона | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |03|09 |2190000| | |45,9 |33,0 |- |- |- |
|по | | | | | | | | | | | |
|гражданской | | | | | | | | | | | |
|обороне | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Подготовка |825 |03|09 |2190000|261 | |45,9 |33,0 |- |- |- |
|населения и | | | | | | | | | | | |
|организаций | | | | | | | | | | | |
|к действиям | | | | | | | | | | | |
|в чрезвы- | | | | | | | | | | | |
|чайных | | | | | | | | | | | |
|ситуациях в | | | | | | | | | | | |
|мирное время | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |03|09 |2190000|261 |226 |45,9 |33,0 |- |- |- |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Национальная |825 |04| | | | |7021,9 |5608,5 |582,2 |8,3 |10,4 |
|экономика | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Расходы на |825 |04|11 | | | |4591,9 |3741,0 |- |- |- |
|разработку | | | | | | | | | | | |
|схемы района | | | | | | | | | | | |
|и сельских | | | | | | | | | | | |
|поселений | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |04|11 | | | |4591,9 |3741,0 |- |- |- |
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|национальной | | | | | | | | | | | |
|экономики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |04|11 |3380000| | |4591,9 |3741,0 |- |- |- |
|в области | | | | | | | | | | | |
|строительства| | | | | | | | | | | |
|, архитектуры| | | | | | | | | | | |
|и Градострои-| | | | | | | | | | | |
|тельства | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Осуществление|825 |04|11 |3380000|405 |226 |4591,9 |3741,0 |- |- |- |
|земельного | | | | | | | | | | | |
|контроля за | | | | | | | | | | | |
|использова- | | | | | | | | | | | |
|нием земель | | | | | | | | | | | |
|района и | | | | | | | | | | | |
|сельских | | | | | | | | | | | |
|поселений | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |04|11 | | | |2000,0 |1500,0 |548,2 |27,4 |36,5 |
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|национальной | | | | | | | | | | | |
|экономики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |04|11 |3400000|406 | |2000,0 |1500,0 |548,2 |27,4 |36,5 |
|по земле- | | | | | | | | | | | |
|устройству и | | | | | | | | | | | |
|землеполь- | | | | | | | | | | | |
|зованию | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |04|11 |3400000|406 |290 |2000,0 |1500,0 |548,2 |27,4 |36,5 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Программа |825 |04|11 | | | |50,0 |10,0 |10,0 |20,0 |100,0|
|развития | | | | | | | | | | | |
|малого и | | | | | | | | | | | |
|среднего | | | | | | | | | | | |
|предприни- | | | | | | | | | | | |
|мательства | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |04|11 | | | |10,0 |10,0 |20,0 |100,0 |10,0 |
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|национальной | | | | | | | | | | | |
|экономики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |04|11 |5220000|521 |290 |10,0 |10,0 |20,0 |100,0 |10,0 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Программа |825 |04|11 | | | |380,0 |357,5 |24,0 |6,3 |6,7 |
|повышения | | | | | | | | | | | |
|инвестицио- | | | | | | | | | | | |
|нной | | | | | | | | | | | |
|привлекате- | | | | | | | | | | | |
|льности | | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |04|11 | | | |380,0 |357,5 |24,0 |6,3 |6,7 |
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|национальной | | | | | | | | | | | |
|экономики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |04|11 |5220000|521 |290 |380,0 |357,5 |24,0 |6,3 |6,7 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Жилищно-ко- |825 |05| | | | |1359,4 |383,9 |160,1 |11,8 |41,7 |
|ммунальное | | | | | | | | | | | |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Расходы на |825 |05|01 |7950000|661 | |450,0 |0,0 |- |- |- |
|финансиро- | | | | | | | | | | | |
|вание | | | | | | | | | | | |
|подпрограммы | | | | | | | | | | | |
|"Обеспечение | | | | | | | | | | | |
|жильем | | | | | | | | | | | |
|молодых | | | | | | | | | | | |
|семей" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |05|01 |7950000|661 |310 |450,0 |0,0 |- |- |- |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальное |825 |05|02 | | | |909,4 |383,9 |160,1 |17,6 |41,7 |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Программа |825 |05|02 | | | |537,4 |38,9 |- |- |- |
|строек по | | | | | | | | | | | |
|АПК | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Непрограммные|825 |05|02 |1020000| | |537,4 |38,9 |- |- |- |
|инвестиции | | | | | | | | | | | |
|в основные | | | | | | | | | | | |
|фонды | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Строительство|825 |05|02 |1020000|214 | |537,4 |38,9 |- |- |- |
|объектов | | | | | | | | | | | |
|гражданского | | | | | | | | | | | |
|назначения | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |05|02 |1020000|214 |300 |537,4 |38,9 |- |- |- |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |05|02 |1020000|214 |310 |537,4 |38,9 |- |- |- |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Содержание |825 | | | | | |130,0 |130,0 |54,9 |42,2 |42,2 |
|дорог по | | | | | | | | | | | |
|сельским | | | | | | | | | | | |
|поселениям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальное |825 |05|02 | | | |130,0 |130,0 |54,9 |42,2 |42,2 |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |6000000|807 |240 |130,0 |130,0 |54,9 |42,2 |42,2 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |6000000|807 |241 |130,0 |130,0 |54,9 |42,2 |42,2 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венным и | | | | | | | | | | | |
|муниципальным| | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Организация |825 |05|02 | | | |122,0 |95,0 |44,5 |36,5 |46,8 |
|сбора и | | | | | | | | | | | |
|вывоза | | | | | | | | | | | |
|бытовых | | | | | | | | | | | |
|отходов и | | | | | | | | | | | |
|мусора по | | | | | | | | | | | |
|сельским | | | | | | | | | | | |
|поселениям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальное |825 |05|02 | | | |122,0 |95,0 |44,5 |36,5 |46,8 |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |6000000|412 |240 |122,0 |95,0 |44,5 |36,5 |46,8 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |6000000|412 |241 |122,0 |95,0 |44,5 |36,5 |46,8 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|госу- | | | | | | | | | | | |
|дарственным | | | | | | | | | | | |
|и муници- | | | | | | | | | | | |
|пальным | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Газификация |825 |05| | | | |120,0 |120,0 |60,7 |50,6 |50,6 |
|д. Богучарово| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поддержка |825 |05|02 |3510000| | |120,0 |120,0 |60,7 |50,6 |50,6 |
|коммунального| | | | | | | | | | | |
|хозяйства | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |05|02 |3510000|411 | |120,0 |120,0 |60,7 |50,6 |50,6 |
|в области | | | | | | | | | | | |
|коммунального| | | | | | | | | | | |
|хозяйства | | | | | | | | | | | |
|по развитию, | | | | | | | | | | | |
|реконструкции| | | | | | | | | | | |
|и замене | | | | | | | | | | | |
|инженерных | | | | | | | | | | | |
|сетей | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |3510000|411 |240 |120,0 |120,0 |60,7 |50,6 |50,6 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|825 |05|02 |3510000|411 |241 |120,0 |120,0 |60,7 |50,6 |50,6 |
|и безвозврат-| | | | | | | | | | | |
|ные | | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|государствен-| | | | | | | | | | | |
|ным и муни- | | | | | | | | | | | |
|ципальным | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Образование |825 |07| | | | |2358,6 |1373,6 |2385,1 |101,1 |173,6|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Проведение |825 |07|07 | | | |355,0 |302,6 |1411,4 |В 4 раза|В 4,7|
|мероприятий | | | | | | | | | | |раза |
|по молодежной| | | | | | | | | | | |
|политике | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Молодежная |825 |07|07 | | | |355,0 |302,6 |1411,4 |В 4 раза|В 4,7|
|политика и | | | | | | | | | | |раза |
|оздоровление | | | | | | | | | | | |
|детей | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |07|07 |4310000|447 |226 |155,0 |102,6 |58,2 |37,5 |56,7 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |07|07 |4320000|452 |226 |200,0 |200,0 |1353,2 |В 6,8 |В 6,7|
|услуги | | | | | | | | | |раза |раза |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Расходы по |825 |07|09 | | | |2003,6 |1071,0 |973,7 |48,6 |90,9 |
|содержанию | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|управления | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |07|09 | | | |2003,6 |1071,0 |973,7 |48,6 |90,9 |
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплаты труда |825 |07|09 |0010000|005 |210 |1520,4 |933,0 |915,7 |60,2 |98,1 |
|и начисление | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата |825 |07|09 |0010000|005 |211 |1210,6 |746,0 |741,2 |61,2 |99,4 |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |07|09 |0010000|005 |212 |4,0 |3,0 |- |- |- |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |07|09 |0010000|005 |213 |305,8 |184,0 |174,5 |57,1 |94,8 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |07|09 |0010000|005 |220 |117,0 |84,0 |21,8 |18,6 |26,0 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |07|09 |0010000|005 |221 |55,0 |39,0 |21,8 |39,6 |55,9 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |07|09 |0010000|005 |222 |7,0 |6,0 |- |- |- |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |07|09 |0010000|005 |225 |50,0 |36,0 |- |- |- |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |07|09 |0010000|005 |226 |5,0 |3,0 |- |- |- |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |07|09 |0010000|005 |290 |10,2 |8,0 |- |- |- |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |07|09 |0010000|005 |300 |356,0 |46,0 |36,2 |10,2 |78,7 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |07|09 |0010000|005 |310 |335,0 |30,0 |20,7 |6,2 |69,0 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |07|09 |0010000|005 |340 |21,0 |16,0 |15,5 |73,8 |96,9 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |825 |07| | | | |3713,7 |2780,1 |2046,8 |55,1 |73,6 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Проведение | | |02 | | | |135,0 |83,2 |83,2 |61,6 |100,0|
|мероприятий | | | | | | | | | | | |
|по физической| | | | | | | | | | | |
|культуре и | | | | | | | | | | | |
|спорту | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Физкультурно-|825 |09|02 |5120000| | |135,0 |83,2 |83,2 |61,6 |100,0|
|оздоровитель-| | | | | | | | | | | |
|ная работа | | | | | | | | | | | |
|и спортивные | | | | | | | | | | | |
|мероприятия | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |825 |09|02 |5120000|455 | |135,0 |83,2 |83,2 |61,6 |100,0|
|в области | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения, | | | | | | | | | | | |
|спорта, | | | | | | | | | | | |
|физической | | | | | | | | | | | |
|культуры, | | | | | | | | | | | |
|туризма | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |09|02 |5120000|455 |226 |135,0 |83,2 |83,2 |61,6 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Расходы на |825 |09|04 | | | |3578,7 |2696,9 |1963,6 |54,9 |72,8 |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|управления | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |09|04 | | | |3578,7 |2696,9 |1963,6 |54,9 |72,8 |
|вопросы на | | | | | | | | | | | |
|содержание | | | | | | | | | | | |
|аппарата | | | | | | | | | | | |
|управления | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплаты труда |825 |09|04 |0010000|005 |210 |2637,3 |1879,4 |1773,8 |67,3 |94,4 |
|и начисление | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |09|04 |0010000|005 |211 |2075,4 |1477,7 |1446,8 |69,7 |97,9 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |09|04 |0010000|005 |212 |24,0 |18,0 |2,8 |11,7 |15,6 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |09|04 |0010000|005 |213 |537,9 |383,7 |324,2 |60,3 |84,5 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |09|04 |0010000|005 |220 |736,4 |638,5 |53,7 |7,3 |8,4 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |09|04 |0010000|005 |221 |91,0 |71,0 |20,4 |22,4 |28,7 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |09|04 |0010000|005 |222 |8,0 |7,0 |1,1 |13,8 |15,7 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |825 |09|04 |0010000|005 |223 |122,5 |92,0 |- |- |_ |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |09|04 |0010000|005 |225 |266,9 |259,0 |- |- |- |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |09|04 |0010000|005 |226 |248,0 |209,5 |32,2 |13,0 |15,4 |
| | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |09|04 |0010000|005 |300 |205,0 |179,0 |136,1 |66,4 |76,0 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |09|04 |0010000|005 |310 |105,0 |104,0 |82,8 |78,9 |79,6 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |09|04 |0010000|005 |340 |100,0 |75,0 |53,3 |53,3 |71,1 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальная |825 |10| | | | |3,5 |3,5 |3,5 |100,0 |100,0|
|политика | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |10|06 | | | |3,5 |3,5 |3,5 |100,0 |100,0|
|вопросы | | | | | | | | | | | |
|в области | | | | | | | | | | | |
|социальной | | | | | | | | | | | |
|политики | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |825 |10|06 |5140000|483 |260 |3,5 |3,5 |3,5 |100,0 |100,0|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособие по |825 |10|06 |5140000|483 |262 |3,5 |3,5 |3,5 |100,0 |100,0|
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Культура, |057 |08| | | | |13575,4|10382,8|7724,7 |56,9 |74,4 |
|кинематог- | | | | | | | | | | | |
|рафия, СМИ | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУК |057 |08|01 |4400000|327 | |1535,2 |1240,0 | 947,1 |61,7 |76,4 |
|"Алексинский | | | | | | | | | | | |
|районный дом | | | | | | | | | | | |
|Культуры" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |057 |08|01 |4400000|327 |210 |782,9 |585,6 |505,6 |64,6 |86,3 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |057 |08|01 |4400000|327 |211 |613,9 |459,7 |408,2 |66,5 |88,8 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4400000|327 |212 |12,0 |9,0 |- |- |- |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |057 |08|01 |4400000|327 |213 |157,0 |116,9 |97,4 |62,0 |83,3 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |057 |08|01 |4400000|327 |220 |597,4 |521,5 |371,0 |62,1 |71,1 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |057 |08|01 |4400000|327 |221 |20,0 |15,0 |4,8 |24,0 |32,0 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |057 |08|01 |4400000|327 |223 |182,3 |116,4 |10,1 |5,5 |8,7 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |057 |08|01 |4400000|327 |225 |209,0 |204,0 |174,1 |83,3 |85,3 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|057 |08|01 |4400000|327 |226 |186,1 |186,1 |182,0 |97,8 |97,8 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |057 |08|01 |4400000|327 |260 |30,0 |23,0 |16,0 |53,3 |69.6 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособие по |057 |08|01 |4400000|327 |262 |30,0 |23,0 |16,0 |53,3 |69,6 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4400000|327 |290 |18,2 |10,2 |4,3 |23,6 |42,2 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |057 |08|01 |4400000|327 |300 |106,7 |99,7 |50,2 |47,0 |50,4 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4400000|327 |310 |76,7 |76,7 |43,4 |56,6 |56,6 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4400000|327 |340 |30,0 |23,0 |6,8 |22,7 |29,6 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУК |057 |08|01 |4420000|327 | |8183,4 |6047,5 |4746,1 |58,3 |78,5 |
|"Алексинская | | | | | | | | | | | |
|централизо- | | | | | | | | | | | |
|ванная | | | | | | | | | | | |
|библиотечная | | | | | | | | | | | |
|система" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |057 |08|01 |4420000|327 |210 |5004,5 |3620,9 |3022,0 |60,4 |83,5 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |057 |08|01 |4420000|327 |211 |3964,3 |2870,0 |2412,5 |60,9 |84,1 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4420000|327 |212 |0,2 |0,1 |0,03 |15,0 |30,0 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |057 |08|01 |4420000|327 |213 |1040,0 |750,8 |609,5 |58,6 |81,2 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |057 |08|01 |4420000|327 |220 |1820,7 |1475,4 |853,5 |46,9 |57,8 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |057 |08|01 |4420000|327 |221 |108,0 |82,0 |79,8 |73,9 |97,3 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |057 |08|01 |4420000|327 |222 |4,5 |3,5 |1,5 |33,3 |42,9 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |057 |08|01 |4420000|327 |223 |696,7 |534,4 |352,7 |50,6 |66,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Арендная |057 |08|01 |4420000|327 |224 |83,0 |60,0 |46,1 |55,5 |76,8 |
|плата за | | | | | | | | | | | |
|пользование | | | | | | | | | | | |
|имуществом | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |057 |08|01 |4420000|327 |225 |617,0 |534,0 |132,0 |21,4 |24,7 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|057 |08|01 |4420000|327 |226 |311,5 |261,5 |241,4 |77,5 |92,3 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |057 |08|01 |4420000|327 |260 |101,2 |101,2 |145,3 |143,6 |143,6|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособие по |057 |08|01 |4420000|327 |262 |101,2 |101,2 |145,3 |143,6 |143,6|
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4420000|327 |290 |142,1 |102,1 |56,7 |39,9 |55,5 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |057 |08|01 |4420000|327 |300 |1069,9 |747,9 |668,6 |62,5 |89,4 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4420000|327 |310 |907,7 |628,7 |579,8 |63,9 |92,2 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4420000|327 |340 |162,2 |119,2 |88,8 |54,7 |74,5 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУК |057 |08|01 |4410000|327 | |3796,1 |2989,6 |1925,8 |50,7 |64,4 |
|"Алексинский | | | | | | | | | | | |
|художественно| | | | | | | | | | | |
|-краеведчес- | | | | | | | | | | | |
|кий музей" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |057 |08|01 |4410000|327 |210 |2104,5 |1578,4 |1385,5 |65,8 |87,8 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |057 |08|01 |4410000|327 |211 |1659,2 |1242,1 |1107,7 |66,8 |89,2 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4410000|327 |212 |1,5 |1,2 |0,4 |26,7 |33,3 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |057 |08|01 |4410000|327 |213 |443,8 |335,1 |277,4 |62,5 |82,8 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |057 |08|01 |4410000|327 |220 |1265,4 |1029,0 |248,3 |19,6 |24,1 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |057 |08|01 |4410000|327 |221 |30,0 |22,5 |9,0 |30,0 |40,0 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |057 |08|01 |4410000|327 |222 |4,0 |3,0 |0,8 |20,0 |26,7 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |057 |08|01 |4410000|327 |223 |324,6 |242,7 |104,8 |32,3 |43,2 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |057 |08|01 |4410000|327 |225 |705,0 |604,0 |0,9 |0,1 |0,1 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|057 |08|01 |4410000|327 |226 |201,8 |156,8 |132,8 |65,8 |84,7 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |057 |08|01 |4410000|327 |260 |46,2 |46,2 |57,6 |124,7 |124,7|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособие по |057 |08|01 |4410000|327 |262 |46,2 |46,2 |57,6 |124,7 |124,7|
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|01 |4410000|327 |290 |60,0 |45,0 |1,5 |2,5 |3,3 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |057 |08|01 |4410000|327 |300 |320,0 |291,0 |232,9 |72,8 |80,0 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4410000|327 |310 |221,0 |210,0 |158,3 |71,6 |75,4 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |08|01 |4410000|327 |340 |99,0 |81,0 |74,6 |75,4 |92,1 |
|стоимости | | | | | | | | | | | |
|материаль- | | | | | | | | | | | |
|ных запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУ "Комитет |057 |08| | | | |221,0 |210,0 |158,3 |71,6 |75,4 |
|по культуре | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Дворцы и дома|057 |08|01 |4400000|327 | |99,0 |81,0 |74,6 |75,4 |92,1 |
|культуры, | | | | | | | | | | | |
|другие | | | | | | | | | | | |
|учреждения | | | | | | | | | | | |
|культуры и | | | | | | | | | | | |
|средства | | | | | | | | | | | |
|массовой | | | | | | | | | | | |
|информации | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |057 |08|01 |4400000|327 |220 |41,4 |41,4 |41,4 |100,0 |100,0|
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |057 |08|01 |4400000|327 |223 |41,4 |41,4 |41,4 |100,0 |100,0|
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |057 |08|06 | | | |64,3 |64,3 |64,3 |100,0 |100,0|
|вопросы в | | | | | | | | | | | |
|области | | | | | | | | | | | |
|культуры, | | | | | | | | | | | |
|кинематог- | | | | | | | | | | | |
|рафии и СМИ | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|06 |0010000|005 |290 |64,1 |64,1 |64,1 |100,0 |100,0|
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |08|06 |4520000|327 |290 |0,2 |0,2 |0,2 |100,0 |100,0|
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУ КМП, ФК |074 |07|07 |0010000|005 | |4,9 |4,9 |- |- |- |
|и С | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |074 |07|07 |0010000|005 |221 |2,6 |2,6 |- |- |- |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |074 |07|07 |0010000|005 |223 |0,2 |0,2 |- |- |- |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |074 |07|07 |0010000|005 |340 |2,1 |2,1 |- |- |- |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|МУДО ГПМК |074 |07|07 |423000 |327 | |11,8 |11,8 |- |- |- |
|"Чайка" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |074 |07|07 |423000 |327 |223 |0,2 |0,2 |- |- |- |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |074 |07|07 |423000 |327 |225 |11,6 |11,6 |- |- |- |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Собрание |825 |01| | | | |3372,5 |2474,4 |2034,7 |60,3 |82,2 |
|представи- | | | | | | | | | | | |
|телей | | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|Алексинский | | | | | | | | | | | |
|район | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Общегосуда- |825 |01| | | | |3372,5 |2474,4 |2034,7 |60,3 |82,2 |
|рственные | | | | | | | | | | | |
|вопросы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Функциони- |825 |01|02 | | | |673,4 |151,0 |450,2 |66,9 |99,8 |
|рование | | | | | | | | | | | |
|высшего | | | | | | | | | | | |
|должностного | | | | | | | | | | | |
|лица субъекта| | | | | | | | | | | |
|Российской | | | | | | | | | | | |
|Федерации и | | | | | | | | | | | |
|органа | | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|02 |0010000|010 |210 |673,4 |151,0 |450,2 |66,9 |99,8 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|02 |0010000|010 |211 |536,4 |360,5 |359,8 |67,1 |99,8 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|02 |0010000|010 |213 |137,0 |90,5 |90,4 |66,0 |99,9 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Функциони- |825 |01|03 | | | |2699,1 |2023,1 |1584,5 |58,7 |78,3 |
|рование | | | | | | | | | | | |
|законодате- | | | | | | | | | | | |
|льных | | | | | | | | | | | |
|(представи- | | | | | | | | | | | |
|тельных) | | | | | | | | | | | |
|органов | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венной | | | | | | | | | | | |
|власти и | | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Центральный |825 |01|03 |0010000|005 | |2368,5 |1739,4 |1363,7 |57,6 |78,4 |
|аппарат | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|03 |0010000|005 |210 |955,3 |629,4 |612,9 |64,2 |97,4 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|03 |0010000|005 |211 |750,2 |500,9 |495,8 |66,1 |99,0 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|03 |0010000|005 |212 |10,0 |9,0 |- |- |- |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|03 |0010000|005 |213 |105,1 |119,5 |117,1 |60,0 |98,0 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|03 |0010000|005 |220 |338,2 |311,0 |213,8 |63,0 |68,5 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |01|03 |0010000|005 |221 |27,0 |24,0 |19,6 |68,9 |77,5 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |01|03 |0010000|005 |222 |5,0 |4,0 |- |- |- |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |825 |01|03 |0010000|005 |223 |46,2 |37,0 |16,3 |35,3 |44,1 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |01|03 |0010000|005 |225 |20,0 |6,0 |2,6 |13,0 |43,3 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |01|03 |0010000|005 |226 |240,0 |240,0 |176,3 |81,8 |73,5 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|03 |0010000|005 |290 |160,0 |160,0 |121,2 |75,8 |75,8 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|03 |0010000|005 |300 |915,0 |649,0 |415,8 |45,4 |64,1 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|03 |0010000|005 |310 |610,0 |365,0 |209,0 |34,3 |57,3 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|03 |001000 |005 |340 |305,0 |274,0 |206,8 |67,8 |75,5 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Члены |825 |01|03 |0010000|027 | |330,6 |284,0 |220,8 |66,8 |77,7 |
|законодате- | | | | | | | | | | | |
|льной | | | | | | | | | | | |
|(исполните- | | | | | | | | | | | |
|льной) власти| | | | | | | | | | | |
|местного | | | | | | | | | | | |
|самоуправ- | | | | | | | | | | | |
|ления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|03 |0010000|027 |210 |330,6 |294,0 |220,8 |66,8 |77,7 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|03 |0010000|027 |211 |262,6 |233,0 |178,2 |67,9 |76,5 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|03 |0010000|027 |213 |68,0 |51,0 |42,6 |62,6 |83,5 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Отдел записи |825 |01| | | | |2250,5 |1688,0 |1590,7 |70,7 |94,2 |
|актов | | | | | | | | | | | |
|гражданского | | | | | | | | | | | |
|состояния | | | | | | | | | | | |
|Алексинского | | | | | | | | | | | |
|района ЗАГС | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Другие |825 |01|15 | | | |2250,5 |1688,0 |1590,7 |70,7 |94,2 |
|общегосуда- | | | | | | | | | | | |
|рственные | | | | | | | | | | | |
|вопросы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Фонд |825 |01|15 |5190000| | |2250,5 |1688,0 |1590,7 |70,7 |94,2 |
|компенсаций | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Государст- |825 |01|15 |5190000|608 | |2250,5 |1688,0 |1590,7 |70,7 |94,2 |
|венная | | | | | | | | | | | |
|регистрация | | | | | | | | | | | |
|актов | | | | | | | | | | | |
|гражданского | | | | | | | | | | | |
|состояния | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |825 |01|15 |5190000|608 |210 |1110,1 |831,0 |733,7 |66,1 |88,3 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |825 |01|15 |5190000|608 |211 |878,1 |658,5 |585,7 |66,7 |88,9 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|15 |5190000|608 |212 |2,0 |- |- |- |- |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |825 |01|15 |5190000|608 |213 |230,0 |172,5 |148,0 |64,3 |85,8 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |825 |01|15 |5190000|608 |220 |1016,3 |737,8 |737,8 |72,6 |100,0|
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |825 |01|15 |5190000|608 |221 |40,9 |33,4 |33,4 |81,7 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |825 |01|15 |5190000|608 |222 |18,0 |10,2 |10,2 |56,7 |100,0|
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |825 |01|15 |5190000|608 |223 |54,6 |33,8 |33,8 |61,9 |100,0|
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |825 |01|15 |5190000|608 |225 |764,8 |589,7 |589,7 |77,1 |100,0|
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|825 |01|15 |5190000|608 |226 |138,0 |70,7 |70,7 |52,1 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |825 |01|15 |5190000|608 |290 |4,1 |4,1 |4,1 |100,0 |100,0|
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|15 |5190000|608 |300 |120,1 |115,1 |115,1 |95,8 |100,0|
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|15 |5190000|608 |310 |89,6 |89,6 |89,6 |100,0 |100,0|
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|15 |5190000|608 |340 |30,5 |25,5 |25,5 |83,6 |100,0|
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Управление |074 | | | | | |28578 |203497 |179227 |62,7 |88,1 |
|образования | | | | | | |8,40 |,1 |,2 | | |
|администрации| | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|Алексинский | | | | | | | | | | | |
|район | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Образование |074 |07| | | | |26423 |189445 |168052 |63,6 |88,7 |
| | | | | | | |0,2 |,0 |,8 | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |074 |07|00 |0000000|000 |210 |17033 |118775 |111180 |62,3 |93,6 |
|и начисления | | | | | | |2,9 |,8 |,8 | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |074 |07|00 |0000000|000 |211 |13368 |93564,7|88244,6|66,0 |94,3 |
|плата | | | | | | |6,4 | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |074 |07|00 |0000000|000 |212 |1506,9 |1128,5 |1033,7 |68,6 |91,6 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |074 |07|00 |0000000|000 |213 |35139,6|24082,6|21902,5|62,3 |90,9 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |074 |07|00 |0000000|000 |220 |44417,7|32500,8|24670,8|55,5 |75,9 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |074 |07|00 |0000000|000 |221 |563,5 |445,1 |438,7 |77,9 |98,6 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |074 |07|00 |0000000|000 |222 |1776,8 |1274,3 |1030,1 |58,0 |80,8 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |074 |07|00 |0000000|000 |223 |21847,9|14861,2|14162,0|64,8 |95,3 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Арендная |074 |07|00 |0000000|000 |224 |89,7 |89,7 |78,2 |87,2 |87,2 |
|плата за | | | | | | | | | | | |
|пользование | | | | | | | | | | | |
|имуществом | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |074 |07|00 |0000000|000 |225 |9938,6 |8001,5 |3058,5 |30,8 |38,2 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|074 |07|00 |0000000|000 |226 |10201,2|7829,0 |5903,3 |57,9 |75,4 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |074 |07|00 |0000000|000 |260 |12534,7|10998,9|9703,0 |77,4 |88,2 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |074 |07|00 |0000000|000 |262 |12534,7|10998,9|9703,0 |77,4 |88,2 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |074 |07|00 |0000000|000 |290 |5689,4 |4246,6 |4029,8 |70,8 |94,9 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |074 |07|00 |0000000|000 |300 |31255,5|22922,9|18468,4|59,1 |80,6 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |074 |07|00 |0000000|000 |310 |5824,8 |4718,6 |2369,0 |40,7 |50,2 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |074 |07|00 |0000000|000 |340 |25430,7|18204,3|16099,4|63,3 |88,4 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции |074 |09|02 |5220000|455 | |1138,0 |341,4 |- |- |- |
|на ЗТО | | | | | | | | | | | |
|"Об целевой | | | | | | | | | | | |
|е развития | | | | | | | | | | | |
|уры и спорта | | | | | | | | | | | |
|в ТО" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |074 |09|02 |5220000|455 |290 |1138,0 |341,4 |- |- |- |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции на |074 |10|03 |5050000|483 | |1071,0 |1071,0 |- |- |- |
|реализацию | | | | | | | | | | | |
|проекта ЗТО | | | | | | | | | | | |
|"О внесении | | | | | | | | | | | |
|изменений в | | | | | | | | | | | |
|ЗТО "О защите| | | | | | | | | | | |
|прав ребенка"| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |074 |10|03 |5050000|483 |262 |1071,0 |1071,0 |- |- |- |
|ой помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции |074 |10|04 |5190000|424 | |664,0 |472,0 |432,0 |65,1 |91,5 |
|бюджетам | | | | | | | | | | | |
|муниципальных| | | | | | | | | | | |
|районов на | | | | | | | | | | | |
|выплату | | | | | | | | | | | |
|единовреме- | | | | | | | | | | | |
|нных | | | | | | | | | | | |
|пособий при | | | | | | | | | | | |
|всех формах | | | | | | | | | | | |
|устройства | | | | | | | | | | | |
|детей, | | | | | | | | | | | |
|лишенных | | | | | | | | | | | |
|родительского| | | | | | | | | | | |
|попечения, | | | | | | | | | | | |
|в семью | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |074 |10|04 |5190000|424 |262 |664,0 |472,0 |432,0 |65,1 |91,5 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции |074 |10| | | | |15433,0|10049,1|9187,7 |59,5 |91,4 |
|на ю ЗТО | | | | | | | | | | | |
|"О защите | | | | | | | | | | | |
|нка" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальная |074 |10| | | | |15433,0|10049,1|9187,7 |59,5 |91,4 |
|политика | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Борьба с |074 |10|04 | | | |15433,0|10049,1|9187,7 |59,5 |91,4 |
|беспризор- | | | | | | | | | | | |
|ностью, | | | | | | | | | | | |
|опека и | | | | | | | | | | | |
|попечитель- | | | | | | | | | | | |
|ство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |074 |10|04 |5190000|423 |260 |15433,0|10049,1|9187,7 |59,5 |91,4 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |074 |10|04 |5190000|423 |262 |15433,0|10049,1|9187,7 |59,5 |91,4 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции |074 |10|04 |5200000|421 | |3251,2 |2118,6 |1554,7 |47,8 |73,4 |
|на ю ЗТО | | | | | | | | | | | |
|"Об ии" (на | | | | | | | | | | | |
|возмещение | | | | | | | | | | | |
|дитеьской | | | | | | | | | | | |
|платы за ие | | | | | | | | | | | |
|детей в | | | | | | | | | | | |
|детских ых | | | | | | | | | | | |
|учреждениях) | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |074 |10|04 |5200000|421 |262 |3251,2 |2118,6 |1554,7 |47,8 |73,4 |
|ой помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Управление |825 | | | | | |45342,4|35633,2|36563,5|80,6 |102,6|
|по бюджету | | | | | | | | | | | |
|и финансам | | | | | | | | | | | |
|администрации| | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|Алексинский | | | | | | | | | | | |
|район | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Доплаты к |825 |10|01 | | | |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|пенсиям | | | | | | | | | | | |
|муниципальным| | | | | | | | | | | |
|служащим | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальная |825 |10| | | | |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|политика | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пенсионное |825 |10|01 | | | |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пенсии |825 |10|01 |4900000| | |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Доплаты к |825 |10|01 |4900000|714 | |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|пенсиям | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венных | | | | | | | | | | | |
|служащих | | | | | | | | | | | |
|субъектов | | | | | | | | | | | |
|РФ и | | | | | | | | | | | |
|муниципальных| | | | | | | | | | | |
|служащих | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |825 |10|01 |4900000|714 |260 |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пенсии, |825 |10|01 |4900000|714 |263 |2000,0 |1315,8 |1315,2 |65,8 |100,0|
|пособия, | | | | | | | | | | | |
|выплачиваемые| | | | | | | | | | | |
|организациями| | | | | | | | | | | |
|сектора | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венного | | | | | | | | | | | |
|управления | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субсидии |825 | | | | | |10828,3|8238,3 |3429,6 |31,7 |41,6 |
|населению на | | | | | | | | | | | |
|оплату ЖКУ | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |825 |10|03 |5190000|572 |260 |10828,3|8238,3 |3429,6 |31,7 |41,6 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |825 |10|03 |5190000|572 |262 |10828,3|8238,3 |3429,6 |31,7 |41,6 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поддержка |825 |10| | | | |30,0 |19,2 |4,2 |14,0 |21,9 |
|воинов-интер-| | | | | | | | | | | |
|националистов| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |825 |10|03 |5050000|483 |260 |30,0 |19,2 |4,2 |14,0 |21,9 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |825 |10|03 |5050000|483 |262 |30,0 |19,2 |4,2 |14,0 |21,9 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Погашение |825 |01| | | | |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|процентов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обслуживание |825 |01|12 | | | |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|государст- | | | | | | | | | | | |
|венного и | | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ного долга | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Процентные |825 |01|12 | | | |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|платежи по | | | | | | | | | | | |
|долговым | | | | | | | | | | | |
|обязательс- | | | | | | | | | | | |
|твам | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Процентные |825 |01|12 |0650000| | |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|платежи по | | | | | | | | | | | |
|долговым | | | | | | | | | | | |
|обязательс- | | | | | | | | | | | |
|твам | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Процентные |825 |01|12 |0650000|152 | |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|платежи по | | | | | | | | | | | |
|муниципаль- | | | | | | | | | | | |
|ному долгу | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обслуживание |825 |01|12 |0650000|152 |230 |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|долговых | | | | | | | | | | | |
|обязательств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обслуживание |825 |01|12 |0650000|152 |231 |1500,0 |1500,0 |1163,5 |77,6 |77,6 |
|внутренних | | | | | | | | | | | |
|долговых | | | | | | | | | | | |
|обязательств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Предоставле- |825 | | | | | |0,0 |200,0 |100,0 |- |50,0 |
|ние бюджетных| | | | | | | | | | | |
|кредитов на | | | | | | | | | | | |
|возвратной | | | | | | | | | | | |
|основе | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |825 |01|15 |0920000|520 |500 |200,0 |200,0 |200,0 |100,0 |100,0|
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |825 |01|15 |0920000|520 |540 |200,0 |200,0 |200,0 |100,0 |100,0|
|задолженности| | | | | | | | | | | |
|по бюджетным | | | | | | | | | | | |
|кредитам | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Выбытие |825 |01|15 |0920000|520 |600 |-200,0 |0,0 |-100,0 |50,0 |- |
|финансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Уменьшение |825 |01|15 |0920000|520 |640 |-200,0 |0,0 |-100,0 |50,0 |- |
|задолженности| | | | | | | | | | | |
|по бюджетным | | | | | | | | | | | |
|кредитам | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Межбюджетные |825 |11| | | | |30984,1|24359,9|30551,0|98,6 |125,4|
|трансферты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Финансовая |825 |11|01 | | | |30784,2|24201,8|30395,9|98,6 |125,4|
|помощь | | | | | | | | | | | |
|бюджетам | | | | | | | | | | | |
|других | | | | | | | | | | | |
|уровней | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Дотации на |825 |11|01 |5280000|501 |251 |26812,8|20360,3|17988,6|67,1 |88,4 |
|выравнивание | | | | | | | | | | | |
|уровня | | | | | | | | | | | |
|бюджетной | | | | | | | | | | | |
|обеспечен- | | | | | | | | | | | |
|ности | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Дотации |825 |11|01 |5170000|505 |251 |3786,6 |3685,2 |4035,2 |106,6 |109,5|
|бюджетам на | | | | | | | | | | | |
|поддержку | | | | | | | | | | | |
|мер по | | | | | | | | | | | |
|обеспечению | | | | | | | | | | | |
|сбалансиро- | | | | | | | | | | | |
|ванности | | | | | | | | | | | |
|бюджетов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субсидии |825 |11|01 |5200000|686 |251 |0,0 |0,0 |8248,5 |- |- |
|бюджетам | | | | | | | | | | | |
|поселений на | | | | | | | | | | | |
|проведение | | | | | | | | | | | |
|капитального | | | | | | | | | | | |
|ремонта | | | | | | | | | | | |
|жилого фонда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции на |825 |11|01 |5170000|522 |251 |70,0 |70,0 |57,7 |82,4 |82,4 |
|реализацию | | | | | | | | | | | |
|ЗТО "Об | | | | | | | | | | | |
|образовании" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции на |825 |11|01 |5170000|522 |251 |114,8 |86,3 |65,9 |57,4 |76,4 |
|реализацию | | | | | | | | | | | |
|ЗТО "Об | | | | | | | | | | | |
|установлении | | | | | | | | | | | |
|региональных | | | | | | | | | | | |
|надбавок | | | | | | | | | | | |
|работникам | | | | | | | | | | | |
|организаций | | | | | | | | | | | |
|бюджетной | | | | | | | | | | | |
|сферы | | | | | | | | | | | |
|Тульской | | | | | | | | | | | |
|области" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Субвенции на |825 |11|02 |5190000|519 |251 |199,9 |158,1 |155,1 |77,6 |98,1 |
|осуществление| | | | | | | | | | | |
|полномочий по| | | | | | | | | | | |
|первичному | | | | | | | | | | | |
|воинскому | | | | | | | | | | | |
|учету на | | | | | | | | | | | |
|территориях, | | | | | | | | | | | |
|где | | | | | | | | | | | |
|отсутствуют | | | | | | | | | | | |
|военные | | | | | | | | | | | |
|комиссариаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|132 |05| | | | |16572,0|13832,0|10005,2|60,4 |72,3 |
|унитарное | | | | | | | | | | | |
|предприятие | | | | | | | | | | | |
|"Сельжилко- | | | | | | | | | | | |
|мсервис" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Жилищно-ко- |132 |05| | | | |16572,0|13832,0|10005,2|60,4 |72,3 |
|ммунальное | | | | | | | | | | | |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Жилищное |132 |05|01 | | | |16572,0|13832,0|10005,2|60,4 |72,3 |
|хозяйство | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поддержка |132 |05|01 |3500000| | |16572,0|13832,0|10005,2|60,4 |72,3 |
|жилищного | | | | | | | | | | | |
|хозяйства | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Мероприятия |132 |05|01 |3500000|410 | |16572,0|13832,0|10005,2|60,4 |72,3 |
|в области | | | | | | | | | | | |
|жилищного | | | | | | | | | | | |
|хозяйства по | | | | | | | | | | | |
|строительств,| | | | | | | | | | | |
|реконструк- | | | | | | | | | | | |
|ции, приобре-| | | | | | | | | | | |
|тению жилых | | | | | | | | | | | |
|домов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|132 |05|01 |3500000|410 |240 |16572,0|13832,0|10005,2|60,4 |72,3 |
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|132 |05|01 |3500000|410 |241 |16572,0|13832,0|10005,2|60,4 |72,3 |
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венным и | | | | | | | | | | | |
|муниципальным| | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|055 |09| | | | |64616,9|47988,8|40719,9|63,0 |84,9 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|районная | | | | | | | | | | | |
|больница N | | | | | | | | | | | |
|1 имени | | | | | | | | | | | |
|профессора | | | | | | | | | | | |
|В.Ф. | | | | | | | | | | | |
|Снегирева" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09|01 |0000000|000 | |64616,9|47988,8|40719,9|63,0 |84,9 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |0000000|000 |210 |28706,7|21383,0|18764,6|65,4 |87,8 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |0000000|000 |211 |22740,3|16942,2|14773,2|65,0 |87,2 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |0000000|000 |212 |193,0 |186,6 |172,3 |89,3 |92,3 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|055 |09|01 |0000000|000 |213 |5773,4 |4254,2 |3819,1 |66,1 |89,8 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |0000000|000 |220 |24572,4|17145,8|12750,3|51,9 |74,4 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |0000000|000 |221 |44,0 |384,0 |381,0 |85,8 |99,2 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |0000000|000 |222 |16,0 |14,0 |12,7 |79,4 |90,7 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |0000000|000 |223 |6053,0 |4762,0 |4708,7 |77,8 |98,9 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |0000000|000 |225 |16895,0|10963,2|6626,6 |39,2 |60,4 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |0000000|000 |226 |1164,4 |1022,6 |1021,3 |87,7 |99,9 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |0000000|000 |260 |1527,5 |1425,9 |1428,2 |93,5 |100,2|
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |0000000|000 |262 |1527,5 |1425,9 |1428,2 |93,5 |100,2|
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |0000000|000 |290 |1990,1 |1474,1 |1471,1 |73,9 |99,8 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|055 |09|01 |0000000|000 |240 |1200,0 |900,0 |900,0 |75,0 |100,0|
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|055 |09|01 |0000000|000 |241 |1200,0 |900,0 |900,0 |75,0 |100,0|
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венным и | | | | | | | | | | | |
|муниципальным| | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |0000000|000 |300 |6620,2 |5660,0 |5405,7 |81,7 |95,5 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |0000000|000 |310 |2203,0 |2170,0 |2082,6 |94,5 |96,0 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |0000000|000 |340 |4417,2 |3490,0 |3323,1 |75,2 |95,2 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное| | | | | | |36379,0|27171,0|24595,3|67,6 |90,5 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|районная | | | | | | | | | | | |
|больница N 2"| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09| | | | |36379,0|27171,0|24595,3|67,6 |90,5 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |4700000|327 |210 |24741,9|18029,9|16671,2|67,4 |92,5 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |4700000|327 |211 |19566,8|14242,8|13039,4|66,6 |91,6 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4700000|327 |212 |69,6 |57,6 |54,6 |78,4 |94,8 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления |055 |09|01 |4700000|327 |213 |5105,5 |3729,5 |3577,2 |70,1 |95,9 |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |4700000|327 |220 |8204,0 |6503,0 |6148,2 |74,9 |94,5 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |4700000|327 |221 |158,5 |134,5 |82,4 |52,0 |61,3 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |4700000|327 |222 |4,0 |3,0 |2,4 |60,0 |80,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |4700000|327 |223 |1939,0 |1481,0 |1202,4 |62,0 |81,2 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |4700000|327 |225 |5745,2 |4600,2 |4590,1 |79,9 |99,8 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |4700000|327 |226 |357,3 |284,3 |270,9 |75,8 |95,3 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |4700000|327 |260 |470,0 |470,0 |469,5 |99,9 |99,9 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |4700000|327 |262 |470,0 |470,0 |469,5 |99,9 |99,9 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4700000|327 |290 |159,0 |127,0 |120,5 |75,8 |94,9 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |4700000|327 |300 |2804,1 |2041,1 |1185,9 |42,3 |58,1 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4700000|327 |310 |1906,0 |1353,0 |536,6 |28,2 |39,7 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4700000|327 |340 |898,1 |688,1 |649,3 |72,3 |94,4 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|055 |09| | | | |23234,1|15903,7|15056,7|64,8 |94,7 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|"Алексинский | | | | | | | | | | | |
|родильный | | | | | | | | | | | |
|дом" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09| | | | |23234,1|15903,7|15056,7|64,8 |94,7 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |4760000|327 |210 |15232,5|9989,1 |9762,8 |64,1 |97,7 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |4760000|327 |211 |12038,8|7942,7 |7727,5 |64,2 |97,3 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4760000|327 |212 |57,0 |49,0 |45,5 |79,8 |92,9 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|055 |09|01 |4760000|327 |213 |3136,7 |1997,4 |1989,8 |63,4 |99,6 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |4760000|327 |220 |5663,1 |4139,1 |3571,8 |63,1 |86,3 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |4760000|327 |221 |160,0 |119,0 |118,5 |74,1 |99,6 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |4760000|327 |222 |6,0 |5,0 |4,5 |75,0 |90,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |4760000|327 |223 |3056,0 |2490,0 |2081,2 |68,1 |83,6 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |4760000|327 |225 |2102,8 |1252,6 |1095,2 |52,1 |87,4 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |4760000|327 |226 |338,3 |272,5 |272,4 |80,5 |100,0|
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |4760000|327 |260 |292,0 |292,0 |266,0 |91,1 |91,1 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |4760000|327 |262 |292,0 |292,0 |266,0 |91,1 |91,1 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4760000|327 |290 |1136,0 |779,0 |778,0 |68,5 |99,9 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |4760000|327 |300 |910,5 |704,5 |678,1 |74,5 |96,3 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4760000|327 |310 |336,7 |255,7 |247,6 |73,5 |96,8 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4760000|327 |340 |573,8 |448,8 |430,5 |75,0 |95,9 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|055 |09| | | | |6253,6 |4989,9 |3773,7 |60,3 |75,6 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|городская | | | | | | | | | | | |
|поликлиника" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09| | | | |6253,6 |4989,9 |3773,7 |60,3 |75,6 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |4710000|327 |210 |3235,2 |2328,5 |2238,2 |69,2 |96,1 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |4710000|327 |211 |2500,7 |1792,7 |1740,7 |69,6 |97,1 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4710000|327 |212 |47,0 |43,0 |42,2 |89,8 |98,1 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|055 |09|01 |4710000|327 |213 |687,5 |492,8 |455,3 |66,2 |92,4 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |4710000|327 |220 |1633,1 |1492,1 |569,9 |34,9 |38,2 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |4710000|327 |221 |41,0 |31,0 |30,9 |75,4 |99,7 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |4710000|327 |222 |2,2 |2,2 |2,0 |90,9 |90,9 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |4710000|327 |223 |292,3 |239,3 |201,7 |69,0 |84,3 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |4710000|327 |225 |1037,8 |971,8 |98,7 |9,5 |10,2 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |4710000|327 |226 |259,0 |247,8 |236,6 |91,1 |95,5 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |4710000|327 |260 |139,0 |139,0 |124,2 |89,4 |89,4 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |4710000|327 |262 |139,0 |139,0 |124,2 |89,4 |89,4 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4710000|327 |290 |441,1 |358,1 |253,5 |57,5 |70,8 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |4710000|327 |300 |805,2 |672,2 |587,9 |73,0 |87,5 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4710000|327 |310 |536,4 |476,4 |408,0 |76,1 |85,6 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4710000|327 |340 |268,8 |195,8 |179,9 |66,9 |91,9 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное| | | | | | |6410,3 |4687,5 |4414,0 |68,9 |94,2 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нение | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|стоматоло- | | | | | | | | | | | |
|гическая | | | | | | | | | | | |
|поликлиника" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09| | | | |6410,3 |4687,5 |4414,0 |68,9 |94,2 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |4710000|327 |210 |4763,3 |3402,3 |3155,0 |66,2 |92,7 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |4710000|327 |211 |3741,2 |2673,9 |2483,8 |66,4 |92,9 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4710000|327 |212 |29,8 |25,8 |24,6 |82,6 |95,3 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|055 |09|01 |4710000|327 |213 |992,3 |702,6 |646,6 |65,2 |92,0 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |4710000|327 |220 |691,5 |507,7 |487,5 |70,5 |96,0 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |4710000|327 |221 |41,1 |34,3 |30,8 |74,9 |89,8 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |4710000|327 |222 |1,9 |1,9 |1,3 |68,4 |68,4 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |4710000|327 |223 |260,0 |211,0 |195,8 |75,3 |92,8 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |4710000|327 |225 |266,3 |149,3 |149,1 |56,0 |99,9 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |4710000|327 |226 |122,2 |111,2 |110,6 |90,5 |99,5 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |4710000|327 |260 |268,0 |226,0 |222,3 |82,9 |98,4 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |4710000|327 |262 |268,0 |226,0 |222,3 |82,9 |98,4 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |4710000|327 |290 |193,6 |110,6 |108,4 |56,0 |98,0 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |4710000|327 |300 |493,9 |440,9 |440,8 |89,2 |100,0|
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4710000|327 |310 |295,0 |294,0 |294,0 |99,7 |100,0|
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |4710000|327 |340 |198,9 |146,9 |146,8 |73,8 |99,9 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|055 |09| | | | |16325,5|11983,7|9733,9 |59,6 |81,2 |
|учреждение | | | | | | | | | | | |
|здравоохра- | | | | | | | | | | | |
|нения | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|станция | | | | | | | | | | | |
|скорой | | | | | | | | | | | |
|медицинской | | | | | | | | | | | |
|помощи" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Здравоохра- |055 |09| | | | |16325,5|11983,7|9733,9 |59,6 |81,2 |
|нение и спорт| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |055 |09|01 |0000000|000 |210 |13146,3|9770,7 |7901,3 |60,1 |80,9 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |055 |09|01 |0000000|000 |211 |10385,1|7715,5 |6283,0 |60,5 |81,4 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |0000000|000 |212 |40,0 |34,0 |26,9 |67,3 |79,1 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|055 |09|01 |0000000|000 |213 |2721,2 |2021,2 |1591,4 |58,5 |78,7 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |055 |09|01 |0000000|000 |220 |934,4 |443,4 |342,4 |36,6 |77,2 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |055 |09|01 |0000000|000 |221 |72,5 |57,5 |52,6 |72,6 |91,5 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |055 |09|01 |0000000|000 |222 |2,0 |2,0 |1,0 |50,0 |50,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |055 |09|01 |0000000|000 |223 |240,3 |183,3 |137,4 |57,2 |75,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |055 |09|01 |000000 |000 |225 |85,3 |76,3 |28,1 |32,9 |36,8 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|055 |09|01 |0000000|000 |226 |534,3 |124,3 |123,3 |23,1 |99,2 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |055 |09|01 |0000000|000 |260 |241,0 |241,0 |203,3 |84,4 |84,4 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |055 |09|01 |0000000|000 |262 |241,0 |241,0 |203,3 |84,4 |84,4 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |055 |09|01 |0000000|000 |290 |149,4 |111,2 |73,6 |49,3 |66,2 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |055 |09|01 |0000000|000 |300 |1854,4 |1417,4 |1213,3 |65,34 |85,6 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |0000000|000 |310 |188,9 |164,9 |164,6 |87,1 |99,8 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |055 |09|01 |000000 |000 |340 |1665,5 |1252,5 |1048,7 |63,0 |83,7 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|057 |08| | | | |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|учреждение | | | | | | | | | | | |
|"Муниципа- | | | | | | | | | | | |
|льная | | | | | | | | | | | |
|телерадио- | | | | | | | | | | | |
|компания | | | | | | | | | | | |
|"Алексин" | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Культура, |057 |08| | | | |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|кинематогра- | | | | | | | | | | | |
|фия, средства| | | | | | | | | | | |
|массовой | | | | | | | | | | | |
|информации | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Телевидение и|057 |08|03 | | | |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|радиовещание | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обеспечение |057 |08|03 |4530000| | |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|деятельности | | | | | | | | | | | |
|подведомст- | | | | | | | | | | | |
|венных | | | | | | | | | | | |
|учреждений | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Государст- |057 |08|03 |4530000|453 | |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|венная | | | | | | | | | | | |
|поддержка в | | | | | | | | | | | |
|сфере | | | | | | | | | | | |
|культуры, | | | | | | | | | | | |
|кинематогра- | | | | | | | | | | | |
|фии и средств| | | | | | | | | | | |
|массовой | | | | | | | | | | | |
|информации | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|057 |08|03 |4530000|453 |240 |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Безвозмездные|057 |08|03 |4530000|453 |241 |1331,2 |1024,9 |955,2 |71,8 |93,2 |
|и | | | | | | | | | | | |
|безвозвратные| | | | | | | | | | | |
|перечисления | | | | | | | | | | | |
|государст- | | | | | | | | | | | |
|венным и | | | | | | | | | | | |
|муниципальным| | | | | | | | | | | |
|организациям | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Муниципальное|057 |07| | | | |7151,7 |5501,5 |4832,8 |67,6 |87,8 |
|образовате- | | | | | | | | | | | |
|льное | | | | | | | | | | | |
|учреждение | | | | | | | | | | | |
|дополните- | | | | | | | | | | | |
|льного | | | | | | | | | | | |
|образования | | | | | | | | | | | |
|"Алексинская | | | | | | | | | | | |
|детская школа| | | | | | | | | | | |
|искусств им. | | | | | | | | | | | |
|К.М. Щедрина"| | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Образование |057 |07| | | | |7151,7 |5501,5 |4832,8 |67,6 |87,8 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Общее |057 |07|02 | | | |7151,7 |5501,5 |4832,8 |67,6 |87,8 |
|образование | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Учреждения по|057 |07|02 |4230000| | |7151,7 |5501,5 |4832,8 |67,6 |87,8 |
|внешкольной | | | | | | | | | | | |
|работе с | | | | | | | | | | | |
|детьми | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Обеспечение |057 |07|02 |4230000|327 | |7151,7 |5501,5 |4832,8 |67,6 |87,8 |
|деятельности | | | | | | | | | | | |
|подведомст- | | | | | | | | | | | |
|венных | | | | | | | | | | | |
|учреждений | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Оплата труда |057 |07|02 |4230000|327 |210 |5975,0 |4277,7 |3820,1 |67,3 |89,3 |
|и начисления | | | | | | | | | | | |
|на оплату | | | | | | | | | | | |
|труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Заработная |057 |07|02 |4230000|327 |211 |4383, |3351,0 |2995,6 |68,3 |89,4 |
|плата | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |07|02 |4230000|327 |212 |63,4 |48,4 |42,2 |66,6 |87,2 |
|выплаты | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Начисления на|057 |07|02 |4230000|327 |213 |1228,2 |878,3 |782,3 |63,7 |89,1 |
|оплату труда | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Приобретение |057 |07|02 |4230000|327 |220 |1034,3 |834,7 |682,9 |66,0 |81,8 |
|услуг | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги связи |057 |07|02 |4230000|327 |221 |32,5 |26,5 |18,3 |56,3 |69,1 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Транспортные |057 |07|02 |4230000|327 |222 |15,0 |15,0 |9,0 |60,0 |60,0 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Коммунальные |057 |07|02 |4230000|327 |223 |352,3 |255,7 |244,4 |69,3 |95,6 |
|услуги | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Услуги по |057 |07|02 |4230000|327 |225 |485,0 |403,0 |278,8 |57,5 |69,2 |
|содержанию | | | | | | | | | | | |
|имущества | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие услуги|057 |07|02 |4230000|327 |226 |149,5 |134,5 |132,4 |88,6 |98,4 |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Социальное |057 |07|02 |4230000|327 |260 |197,0 |197,0 |165,3 |83,9 |83,9 |
|обеспечение | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Пособия по |057 |07|02 |4230000|327 |262 |197,0 |197,0 |165,3 |83,9 |83,9 |
|социальной | | | | | | | | | | | |
|помощи | | | | | | | | | | | |
|населению | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Прочие |057 |07|02 |4230000|327 |290 |48,3 |35,1 |24,8 |51,3 |70,7 |
|расходы | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Поступление |057 |07|02 |4230000|327 |300 |197,0 |157,0 |139,7 |70,9 |89,0 |
|нефинансовых | | | | | | | | | | | |
|активов | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |07|02 |4230000|327 |310 |118,0 |98,0 |88,0 |74,6 |89,8 |
|стоимости | | | | | | | | | | | |
|основных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
|-------------+------+--+---+-------+------+------+-------+-------+-------+--------+-----|
|Увеличение |057 |07|02 |4230000|327 |340 |79,0 |59,0 |51,7 |65,4 |87,6 |
|стоимости | | | | | | | | | | | |
|материальных | | | | | | | | | | | |
|запасов | | | | | | | | | | | |
\----------------------------------------------------------------------------------------/